|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-017-01502200/1037
(SAFAPUR)
|
0511008000NRG24270420230015312
|
27/04/2023
|
Umaravati devi
|
0511008WL002069
|
Umaravati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440074016
|
|
UMRAWATI DEVI W/O RUDAL CHAUDH
|
()
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1603
(SAFAPUR)
|
0511008000NRG24270420230015325
|
27/04/2023
|
Jitendra kumar chaudhary
|
0511008WL002069
|
Jitendra kumar chaudhary
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440074017
|
|
JITENDRA KUMAR CHAUDHARY
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24270420230015327
|
27/04/2023
|
Tijiya Devi
|
0511008WL002069
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440074018
|
|
TIJIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|